From: Jan Büren <jan@kivitendo.de>
Date: Wed, 9 Dec 2020 11:17:13 +0000 (+0100)
Subject: Kontoauszug verbuchen: Verkaufsgutschriften nicht negativ bewerten
X-Git-Tag: kivitendo-mebil_0.1-0~9^2~564
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=add79c20d936ac783f2c378dd5aa39e7b24148c2;p=kivitendo-erp.git

Kontoauszug verbuchen: Verkaufsgutschriften nicht negativ bewerten

Punkte für wrong_sign höher gesetzt und beide Gutschriftentypen
jetzt sauber abgegrenzt (credit_note und negative_ap_transaction)
---

diff --git a/SL/DB/BankTransaction.pm b/SL/DB/BankTransaction.pm
index 0d6895b23..c02ebb93e 100644
--- a/SL/DB/BankTransaction.pm
+++ b/SL/DB/BankTransaction.pm
@@ -79,7 +79,7 @@ sub get_agreement_with_invoice {
     payment_within_30_days      => 1,
     remote_account_number       => 3,
     skonto_exact_amount         => 5,
-    wrong_sign                  => -1,
+    wrong_sign                  => -4,
     sepa_export_item            => 5,
     batch_sepa_transaction      => 20,
   );
@@ -162,12 +162,13 @@ sub get_agreement_with_invoice {
   }
 
   #check sign
-  if ( $invoice->is_sales && $self->amount < 0 ) { # TODO debit note
+  if (( $invoice->is_sales && $invoice->amount > 0 && $self->amount < 0 ) ||
+      ( $invoice->is_sales && $invoice->amount < 0 && $self->amount > 0 )     ) { # sales credit note
     $agreement += $points{wrong_sign};
     $rule_matches .= 'wrong_sign(' . $points{'wrong_sign'} . ') ';
   }
   if (( !$invoice->is_sales && $invoice->amount > 0 && $self->amount > 0)  ||
-      ( !$invoice->is_sales && $invoice->amount < 0 && $self->amount < 0)     ) { # credit note
+      ( !$invoice->is_sales && $invoice->amount < 0 && $self->amount < 0)     ) { # purchase credit note
     $agreement += $points{wrong_sign};
     $rule_matches .= 'wrong_sign(' . $points{'wrong_sign'} . ') ';
   }
diff --git a/t/bank/bank_transactions.t b/t/bank/bank_transactions.t
index ff3a001ed..6ea6b687c 100644
--- a/t/bank/bank_transactions.t
+++ b/t/bank/bank_transactions.t
@@ -711,8 +711,8 @@ sub test_credit_note {
                                                                 transdate     => $dt_10,
                                                                );
   my ($agreement, $rule_matches) = $bt->get_agreement_with_invoice($credit_note);
-  is($agreement, 13, "points for credit note ok");
-  is($rule_matches, 'remote_account_number(3) exact_amount(4) wrong_sign(-1) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus14(2) ', "rules_matches for credit note ok");
+  is($agreement, 14, "points for credit note ok");
+  is($rule_matches, 'remote_account_number(3) exact_amount(4) depositor_matches(2) remote_name(2) payment_within_30_days(1) datebonus14(2) ', "rules_matches for credit note ok");
 
   $::form->{invoice_ids} = {
     $bt->id => [ $credit_note->id ]